BEACH PARK SCHOOL INCORPORATED

EIN: 593402304 501(c)(3) Education

Tampa, FL

Total Revenue
$958,882
Total Expenses
$1,057,096
Total Assets
$173,543
Net Assets
$173,543
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
Kimberly Delaney
Phone
8132893747
Tax Period
2023-01-01 to 2023-12-31

BEACH PARK SCHOOL INCORPORATED, founded in 1999, is a small nonprofit in the Education sector that reported $959K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

Our mission is "To stimulate a child's curiosity, nurture a love of learning, build self-esteem and support a sense of independence and responsibility". The school employs the Montessori Method of education to carry out its' stated mission.

Program Service Accomplishments

Program 1
Expenses: $1,004,192 Revenue: $958,882

The Montessori Method nurtures a child's love of learning while teaching the importance of respect, and ability to work with others and a strong sense of independence. We provide high quality...

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The Montessori Method nurtures a child's love of learning while teaching the importance of respect, and ability to work with others and a strong sense of independence. We provide high quality educational instruction to children from 3 years of age through the eighth grade(our exempt purpose). Our achievements are measured annually by utilizing nationally recognized standardized testing. We also maintain good standing in The International Montessori Council and The American Montessori Society. The school has been recognized by the city of Tampa for our contribution to the Moontessori Method of education.

Program 2
Expenses: $0 Revenue: $0

Community outreach is achieved by having students volunteer at various community service organizations in our local region. Past benefactors have been homeless shelters, shelters for abused women and...

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Community outreach is achieved by having students volunteer at various community service organizations in our local region. Past benefactors have been homeless shelters, shelters for abused women and children and migrant worker facilities

Program 3
Expenses: $0 Revenue: $0

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $891,954
Investment Income $0
Other Revenue $66,928
TOTAL REVENUE $958,882

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $26,744
Program Expenses $1,004,192
Other Expenses $1,057,096
TOTAL EXPENSES $1,057,096

Year-over-Year Comparison

2023 2022 Change
Revenue $958,882 $796,020 +0.2%
Expenses $1,057,096 $917,958 +0.2%
Net Income $-98,214 $-121,938 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
3
Independent Members
N/A
Employees
15
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
6
$162,696
Key Employees
6
$162,696
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Delaney Head of School 40
Director Key Emp Highest
$75,000 $0 $75,000
Richard Winkler Administrator 30
Director Key Emp
$49,296 $0 $49,296
Ann Winkler Education Director 30
Director Key Emp
$38,400 $0 $38,400
Richard Winkler Pres 1
Director Key Emp
$0 $0 $0
Ann Winkler VPres 1
Director Key Emp
$0 $0 $0
Kimberly Delaney Sec 1
Director Key Emp Highest
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $958,882 $1,057,096 $173,543 $-98,214
2022 $796,020 $917,958 $75,465 $-121,938
2021 $746,673 $739,415 $68,796 $7,258
2020 $624,482 $654,672 $26,038 $-30,190
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